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← VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE.

Totals

Total revenue
$119,919
Total expenses
$97,200
Contributions and grants received
$2,963
Grants paid
$1,140
Program service revenue
$0
Investment income
-$13,084
Other revenue
$130,040
Total assets, end of year
$298,206
Total liabilities, end of year
$829
Net assets or fund balances, end of year
$297,377
Program services expenses (Part IX)
$97,200
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $800

  • 1c · Fundraising events

    $698

  • 1f · All other contributions, gifts and grants

    $1,465

  • 3 · Investment income

    total -$13,084 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $698

  • 9a · Gaming: gross income

    $178,386

  • 9b · Gaming: direct expenses

    $95,418

  • 9c · Net income from gaming

    total $82,968 · related or exempt $82,968

  • 10a · Gross sales of inventory

    $79,902

  • 10b · Cost of goods sold

    $36,228

  • 10c · Net income from sales of inventory

    total $43,674 · related or exempt $43,674

  • 11a · Other revenue: OTHER INCOME

    total $1,001 · related or exempt $1,001 · unrelated business $0 · excluded $0

  • 11b · Other revenue: ATM COMMISSIONS

    total $1,976 · related or exempt $1,976 · unrelated business $0 · excluded $0

  • 11c · Other revenue: JUKEBOX COMMISSIONS

    total $421 · related or exempt $421 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,398

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $760 · program services $760

  • 2 · Grants to domestic individuals

    total $380 · program services $380

  • 4 · Benefits paid to or for members

    total $1,592 · program services $1,592

  • 7 · Other salaries and wages

    total $31,390 · program services $31,390 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $3,250 · program services $3,250 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,800 · program services $7,800 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $50 · program services $50 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,438 · program services $1,438 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $25,850 · program services $25,850 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $564 · program services $564 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,482 · program services $4,482 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,520 · program services $8,520 · management and general $0 · fundraising $0

  • 24a · Other expenses: LICENSES & FEES

    total $1,730 · program services $1,730 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $5,956 · program services $5,956 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $1,489 · program services $1,489 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISC

    total $1,949 · program services $1,949 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,126 · end of year $87,923

  • 2 · Savings and temporary cash investments

    beginning of year $140,576 · end of year $142,596

  • 4 · Accounts receivable

    beginning of year $20 · end of year $20

  • 8 · Inventories for sale or use

    beginning of year $4,711 · end of year $5,589

  • 10a · Land, buildings and equipment: cost or other basis

    $190,865

  • 10b · Land, buildings and equipment: accumulated depreciation

    $167,036

  • 10c · Land, buildings and equipment, net

    beginning of year $25,790 · end of year $23,829

  • 11 · Investments: publicly traded securities

    beginning of year $52,223 · end of year $38,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $789 · end of year $829

  • 29 · Capital stock, trust principal or current funds

    beginning of year $63,316 · end of year $22,720

  • 31 · Retained earnings, endowment or other funds

    beginning of year $211,341 · end of year $274,657

Mission and programs · 2022

Mission

SERVICE TO VETERANS, THEIR FAMILIES AND THE COMMUNITY

  • HIGHER EDUCATION SCHOLARSHIPS & AWARDS

  • DONATIONS TO AREA NON-PROFITS

  • BENEFITS TO OR FOR MEMBERS/OPERATION OF MEMBER POST HOME & CANTEEN

As filed on the 2022 return.

Listed in Part VII

  • Edward A Laford

    COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Conrad Aperreault

    JR. VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Chrtian Kadlik

    QUARTERMASTER/ADJUTANT

    Total calculated
    $0
    Hours/week
    2

  • Frederick Lankhorst

    CHAPLAIN/SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • William Wilbur

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Trudelle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Milton Wheeler

    TRUSTEE/JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • Stuart Carey

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Wyatt Hall

    SURGEON

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202313169349300141

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